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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 536663.57 | 166199.43 | |
| CONTRACTUAL SERVICES-GENERAL | 29535.26 | 10267.74 | |
| HEAT LIGHT & POWER | 22781.14 | 1773.86 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 18000 | -18000 | |
| BACKPAY - PRIOR YEARS | 9434.81 | -9434.81 | |
| TERMINAL LEAVE | 5333.02 | -5333.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | -1 | |
| OTHER EXPENSES - GENERAL | 2193.97 | 131.03 | |
| PROMPT PAYMENT INTEREST | 85.77 | -85.77 | |
| FIXED CHARGES - GENERAL | 0 | 0 |